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2004

Audit Reports

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Department
Audit
Date
Internal Audit 2003 Annual Report
(0.91 MB)
January 2004
Youth Center IS General Controls (1.7 MB) April 2004
Department of Health MORE Clinic
 (1.2 MB)		 April 2004
Human Services Emergency Assistance Fund
(1 MB)		 April 2004
Youth Center State Reimbursements
Audit (1.7 MB)		 July 2004 
Internal Audit Audit Plan  (0.73 MB) October 2004 
Emergency Management Agency  Fiscal Administration
(3.3 MB)		 November 2004
Department of Finance Printing Contract (0.95 MB) December 2004
Animal Services License Fee Revenues (1.2 MB) December 2004
Louisville Central Community Centers, Inc.  Grants (FY 2001-2003) (1.2 MB)

 December 2004 

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